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HomeMy WebLinkAboutReceipt Planner 7/7/2023SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000153-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811057884992 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 489529 Receipt Date: 7/7/23 hftp:lN .sprirreWd .9oWEPwI .tDe�llopma D"..hbn Worksite address: 3985 KATHRYN AVE, SPRINGFIELD, OR 97478 Parcel: 1702304400300 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 7/7/23 1.00 Ea Land Use Compatibility 100-00000425002-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, City 7/7/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $18.25 $18.25 Payment Method: Credit card Payer: Crag Omni Payment Amount: $383.25 autcneaticn: 032517 Paid through ePermitting website Receipt Total: $383.25 Pmeed: 7/12311:25 am Pagel dl FIN Tranewbonileoaplyr